Billed Entity:
140944
FRN:
1680966
Funding Year:
2008
470#:
235740000631049
471#:
610452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,411.92
Last Date of Service:
 
Disbursed Amount:
$4,240.80
Payment Mode:
BEAR
Remaining:
$171.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$593.00
$593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,116.00
$7,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,116.00
$7,116.00
Discount Percent:
71
62
Requested Amount:
$5,052.36
$4,411.92